BEN:
123351

Type:
DISTRICT


MIDDLE TOWNSHIP SCHOOL DIST
216 S MAIN ST
CAPE MAY COURT, NJ 08210


FRN: 2199015960 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$49,884.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,930.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015943 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$3,685.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,211.55
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015949 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$3,059.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,835.93
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
59%


FRN: 2199015928 | Service Provider: Verizon Network Integration Corp (143004333)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$936.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015934 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$719.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$431.93
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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